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Filer:
Josh Burgin (16709)
Filing Bank:
TD Bank
Filed On:
Monday, October 16, 2017
Reporting Period:
10/1/2017 - 10/15/2017
Committee Name:
Burgin Committee
Beginning Balance:
$2,045.24
Total Receipts this period:
$2,767.55
Subtotal:
$4,812.79
Total Expenditures this period:
$1,510.01
Ending Balance*:
$3,302.78
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
10/5/2017 Burgin, Thomas
3410 Jernigan Ln Dover, FL 33527
Produce Broker
Burgin Farms

Check
$500.00
10/5/2017 Burgin, Rachel H
3410 Jernigan Ln Dover, FL 33527
Housekeeper
NA

Check
$500.00
10/13/2017 Bush, Barbara T
30 Monument Sq Unit #405 Charlestown, MA 02129
Na
Retired

Check
$100.00
10/2/2017 Cunningham, Daniel
2820 State Route 63 Lebanon, OH 45036
CEO
Long-stanton

Check
$250.00
10/5/2017 Duany Bassey, Nok
700 Huron Ave Apt. 14j Cambridge, MA 02138
Management Consultant
Accenture

Credit Card
$35.00
10/10/2017 Fried, Charles
110 Irving Street Cambridge, MA 02138
Professor
Harvard

Credit Card
$100.00
10/13/2017 Graham, Dennis
26 Cpl McTernan St Cambridge, MA 02139


Check
$0.00
10/13/2017 Kelly, Joyce
474 Revere Beach Blvd #401 Revere Beach, MA 02151


Check
$30.00
10/13/2017 Kersten, Annamarie
2429 Masschussets Ave #4 Cambridge, MA 02140


Check
$100.00
10/10/2017 Navarro, Victor
412 Putnam Ave Cambridge, MA 02139
Technical Specialist
Cybba Inc

Credit Card
$20.00
10/13/2017 Paul, Joyce
8 Mason St Medford, MA 02155


Cash
$20.00
10/5/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Check
($3.07)
10/12/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($4.25)
10/10/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($8.20)
10/10/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Other
($1.88)
10/2/2017 Piryx, Inc.
995 Market St, 2nd Fl San Francisco, CA 94103

Transaction Fee
Check
($20.05)
10/8/2017 Rashid, Sam
Po Box 2190 Brandon, FL 33509
CEO
Holtec Usa Corp

Check
$1,000.00
10/12/2017 Slomiany, Mark
3829 Cannon Pl Bronx, NY 10463
Healthcare and Life Sciences
Applied Glycan

Check
$50.00
10/8/2017 Van Eman, Thoa
135 Columbia St Cambridge, MA 02139


Check
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/11/2017 (TD BANK)
617 Massachussets Ave Cambridge, MA 02139
PAPER STATEMENT FEE $1.00
10/2/2017 STAPLES
57 Jfk Street Cambridge, MA 02138
VISA DDA PUR (Letter Printing) $208.12
10/2/2017 STAPLES
57 Jfk Street Cambridge, MA 02138
VISA DDA PUR (Invitation Printing) $184.67
10/12/2017 STAPLES
57 Jfk Street CAMBRIDGE, MA 02138
VISA DDA PUR (Copies/printing - Thank You Notes) $1.99
10/2/2017 USPS PO 2 25 DORCHESTE
25 Dorchester Ave Rm 1 BOSTON, MA 02205
DDA PURCHASE (Postage 1619) $200.00
10/10/2017 USPS PO 2 25 DORCHESTE
BOSTON, MA
DDA PURCHASE (Postage 1619) $575.00
10/2/2017 USPS PO 2 770 MASSACHU
770 Massachusetts Ave CAMBRIDGE, MA 01239
DDA PURCHASE (Returned Mail Postage) $315.71
10/6/2017 USPS PO 2 770 MASSACHU
770 Massachusetts Ave CAMBRIDGE, MA 01239
DDA PURCHASE (Stamps) $23.52
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount